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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Defense
The Fort Bliss Hospital Replacement Military Construction Project
An agreed-upon procedures (AUP) review of AmeriCorps grant funds to the New Mexico Commission for Community Volunteerism (NMCCV) and two subgrantees during the period of January 1, 2015 through March 31, 2017, identified questioned Federal costs totaling $29,627 and matching costs of $121,996, as well as compliance findings. In addition to the AmeriCorps grants, NMCCV also received a Corporation Training and Technical Assistance grant to provide training and assistance to NMCCV and subgrantee staff. The majority of the questioned costs were caused by deficiencies in subgrantees’ financial management systems and non-compliance with member living allowance requirements.NMCCV concurred with most of the findings and recommendations, but disagreed on the finding related to member living allowances and requested an extension to determine the reason for the unsupported costs. The Corporation will resolve the report’s findings and recommendations.
Agency-Contracted Audit of Locally Incurred Costs of USAID Resources Managed by The Nature Conservancy in Kenya Under Multiple USAID Agreements, September 29, 2015, to June 30, 2017
Closeout Audit of USAID Resources Managed by Population Services Zimbabwe Under Cooperative Agreement AID-613-A-12-00004, January 1 to September 30, 2017
